1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.428554   Contract reference BATALLA CARRERAS-2020-00011   Contract description: SOLICITUD DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2020-0010   Request Title SOLICITUD DE MATERIALES FERRETEROS   Description SOLICITUD DE MATERIALES FERRETEROS   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 93,957.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,625.00 0.00 14,332.50 0.00 79,625.00 93,957.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS FUNDA 40 UD 435 435 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO ARENA LAVADA AZUL 5 M3 2,850 2,850 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE GRAVA 3/4 3 M3 1,550 1,550 4,650.00 0.00 18 837.00 0.00 4,650.00 5,487.00         4 11121610 - Maderas duras 2.3.1.4.01 REGLA 1X4X16 PINO AMERICANO 12 UD 625 625 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         5 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 LIBRAS DE CLAVO DULCE DE 2 1/2 3 LB 100 100 300.00 0.00 18 54.00 0.00 300.00 354.00         6 30111601 - Cemento 2.3.6.1.01 DERRETIDO BONE FUNDAS 25 UD 325 325 8,125.00 0.00 18 1,462.50 0.00 8,125.00 9,587.50         7 24141506 - Encerados 2.3.9.9.01 BRILLO PARA PISO 20 LB 325 325 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CONSEEL 2 UD 2,550 2,550 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CRISTALIZADO LEOPALDO 3 UD 4,100 4,100 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CERA LEBLANC 2 UD 1,750 1,750 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/2/2020_4_44 p.m..Pdf Download Informe Final_15_2_2020_4_39 p.m. (1).Pdf Informe Final_15_2_2020_4_39 p.m. (1).Pdf Download CERTIFICACION (3).pdf CERTIFICACION (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 25,525.00  DOP ---- View 2.3.6.4.04 18,900.00  DOP ---- View 2.3.1.4.01 7,500.00  DOP ---- View 2.3.6.3.06 300.00  DOP ---- View 2.3.9.9.01 6,500.00  DOP ---- View 2.3.7.2.06 20,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1581633539613GSNVG 1 93,957.50  DOP Vencido certificacion ferreteros20200214_10593826.pdf